- Insight Global (Charlotte, NC)
- …Overview: A Large Global Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function. This critical role will lead ... banking environment and a proven track record in managing complex, high-stakes regulatory projects. Key Responsibilities: Coordinate audit and IAM teams'… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... manager that has strong knowledge of audit , risk management, and regulatory expectations at… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director....Administration Audit Director. This role supports the Audit Director and Senior Audit … more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- Citigroup (Tampa, FL)
- …conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a ... The Internal Audit US Regulatory Reporting group's main...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...plus. + Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
- HSBC (New York, NY)
- …customers, our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversee and manage audit ... of risk management, control and governance processes As our Senior Audit Manager you will:...management of operational risk, in accordance with Company and regulatory standards + Review and submits audit … more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...responsible for ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit . Key ... Change Management and ongoing identification and impact assessment of regulatory changes impacting Corporate Audit . Job expectations include identifying… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who...and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior … more
- Gap Inc. (San Francisco, CA)
- …team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible ... internal controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk, audit ... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...at least 7 years of experience in accounting and regulatory reporting, at least 7 years of experience in… more
- Carter's/OshKosh (Atlanta, GA)
- …risk management and process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this ... a pivotal role in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead… more
- HSBC (Buffalo, NY)
- …behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager , Professional Practices you will: + Assist ... through a thorough and comprehensive evaluation and/or assessment of the audit activities and related documentation, utilizing IIA Standards, internal methodology,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Risk and SOX (CFRS) IA Team and requires a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk ... staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior...* Stay up to date with evolving industry and regulatory changes impacting the business. * Performs other duties… more